{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","PF01 部门决算收支总表(01表)","PF02 部门决算收入总表(02表)","PF03 部门决算支出总表(03表)","PF04 部门决算财政拨款收支总表(04表)","PF05 部门决算一般公共预算财政拨款支出明细表（按功能分类科","PF06 部门决算一般公共预算财政拨款基本支出表（按经济分类科","PF07 部门决算一般公共预算财政拨款“三公”经费支出表(07","PF08 部门决算政府性基金收支表(08表)","PF09 政府采购决算表(09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2"]
["2017年部门决算公开报表"]
[]
[]
[]
["             部门名称：蓝田县人力资源和社会保障局"]
["               保密审查情况：已审查"]
["               部门主要负责人审签情况：已同意"]

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["目              录"]
[]
[null,"报表名称","是否空表","公开空表理由"]
["表1","2017年收支决算总表"]
["表2","2017年收入决算表",null,"　"]
["表3","2017年支出决算表"]
["表4","2017年财政拨款收入支出决算总表"]
["表5","2017年一般公共预算财政拨款支出决算表"]
["表6","2017年一般公共预算财政拨款基本支出决算表"]
["表7","2017年一般公共预算财政拨款安排的“三公经费”支出表"]
["表8","2017年政府性基金预算财政拨款收入支出决算表"]
["表9","2017年政府采购决算表"]

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["    其中：一般公共预算财政拨款",{"v":2299.59,"d":"2,299.59"},"  2、外交支出",""]
["         政府性基金预算财政拨款","","  3、国防支出",""]
["         国有资本经营预算财政拨款","","  4、公共安全支出",""]
["  2、上级补助收入","","  5、教育支出",""]
["  3、事业收入","","  6、科学技术支出",""]
["      其中：纳入财政专户管理的收费","","  7、文化体育与传媒支出",""]
["  4、经营收入","","  8、社会保障和就业支出",{"v":2212.17,"d":"2,212.17"}]
["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",0.35]
["  6、其他收入","","  10、节能环保支出",""]
["","","  11、城乡社区支出",""]
["","","  12、农林水支出",{"v":50,"d":"50.00"}]
["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",""]
["","","  15、商业服务业等支出",""]
["","","  16、金融支出",""]
["","","  17、援助其他地区支出",""]
["","","  18、国土海洋气象等支出",""]
["","","  19、住房保障支出",""]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["","","",""]
["本年收入合计",{"v":2299.59,"d":"2,299.59"},"本年支出合计",{"v":2299.59,"d":"2,299.59"}]
["       用事业基金弥补收支差额","","    结余分配 ",""]
["       年初结转和结余","","    年末结转和结余",""]
["","","",""]
["收入总计",{"v":2299.59,"d":"2,299.59"},"支出总计",{"v":2299.59,"d":"2,299.59"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。"]

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["功能分类科目编码",null,null,"科目名称"]
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["201",null,null,"一般公共服务支出",37.08,37.08,"","","","",""]
["20110",null,null,"人力资源事务",37.08,37.08,"","","","",""]
["2011001",null,null,"  行政运行",37.08,37.08,"","","","",""]
["208",null,null,"社会保障和就业支出",{"v":2212.17,"d":"2,212.17"},{"v":2212.17,"d":"2,212.17"},"","","","",""]
["20801",null,null,"人力资源和社会保障管理事务",{"v":1113.51,"d":"1,113.51"},{"v":1113.51,"d":"1,113.51"},"","","","",""]
["2080101",null,null,"  行政运行",441.29,441.29,"","","","",""]
["2080102",null,null,"  一般行政管理事务",37.15,37.15,"","","","",""]
["2080106",null,null,"  就业管理事务",22.29,22.29,"","","","",""]
["2080107",null,null,"  社会保险业务管理事务",{"v":52,"d":"52.00"},{"v":52,"d":"52.00"},"","","","",""]
["2080109",null,null,"  社会保险经办机构",{"v":422.3,"d":"422.30"},{"v":422.3,"d":"422.30"},"","","","",""]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",138.48,138.48,"","","","",""]
["20806",null,null,"企业改革补助",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"","","","",""]
["2080601",null,null,"  企业关闭破产补助",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},"","","","",""]
["20807",null,null,"就业补助",937.96,937.96,"","","","",""]
["2080799",null,null,"  其他就业补助支出★",937.96,937.96,"","","","",""]
["20899",null,null,"其他社会保障和就业支出",{"v":70.7,"d":"70.70"},{"v":70.7,"d":"70.70"},"","","","",""]
["2089901",null,null,"  其他社会保障和就业支出",{"v":70.7,"d":"70.70"},{"v":70.7,"d":"70.70"},"","","","",""]
["210",null,null,"医疗卫生与计划生育支出",0.35,0.35,"","","","",""]
["21007",null,null,"计划生育事务",0.35,0.35,"","","","",""]
["2100717",null,null,"  计划生育服务",0.15,0.15,"","","","",""]
["2100799",null,null,"  其他计划生育事务支出",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},"","","","",""]
["213",null,null,"农林水支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"","","","",""]
["21308",null,null,"普惠金融发展支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"","","","",""]
["2130805",null,null,"  补充创业担保贷款基金★",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。"]

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["合计",{"$nulls":3},{"v":2299.59,"d":"2,299.59"},782.29,{"v":1517.3,"d":"1,517.30"},"","",""]
["201",null,null,"一般公共服务支出",37.08,37.08,"","","",""]
["20110",null,null,"人力资源事务",37.08,37.08,"","","",""]
["2011001",null,null,"  行政运行",37.08,37.08,"","","",""]
["208",null,null,"社会保障和就业支出",{"v":2212.17,"d":"2,212.17"},745.06,{"v":1467.11,"d":"1,467.11"},"","",""]
["20801",null,null,"人力资源和社会保障管理事务",{"v":1113.51,"d":"1,113.51"},745.06,368.45,"","",""]
["2080101",null,null,"  行政运行",441.29,441.29,"","","",""]
["2080102",null,null,"  一般行政管理事务",37.15,"",37.15,"","",""]
["2080106",null,null,"  就业管理事务",22.29,"",22.29,"","",""]
["2080107",null,null,"  社会保险业务管理事务",{"v":52,"d":"52.00"},"",{"v":52,"d":"52.00"},"","",""]
["2080109",null,null,"  社会保险经办机构",{"v":422.3,"d":"422.30"},303.77,118.53,"","",""]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",138.48,"",138.48,"","",""]
["20806",null,null,"企业改革补助",{"v":90,"d":"90.00"},"",{"v":90,"d":"90.00"},"","",""]
["2080601",null,null,"  企业关闭破产补助",{"v":90,"d":"90.00"},"",{"v":90,"d":"90.00"},"","",""]
["20807",null,null,"就业补助",937.96,"",937.96,"","",""]
["2080799",null,null,"  其他就业补助支出★",937.96,"",937.96,"","",""]
["20899",null,null,"其他社会保障和就业支出",{"v":70.7,"d":"70.70"},"",{"v":70.7,"d":"70.70"},"","",""]
["2089901",null,null,"  其他社会保障和就业支出",{"v":70.7,"d":"70.70"},"",{"v":70.7,"d":"70.70"},"","",""]
["210",null,null,"医疗卫生与计划生育支出",0.35,0.15,{"v":0.2,"d":"0.20"},"","",""]
["21007",null,null,"计划生育事务",0.35,0.15,{"v":0.2,"d":"0.20"},"","",""]
["2100717",null,null,"  计划生育服务",0.15,0.15,"","","",""]
["2100799",null,null,"  其他计划生育事务支出",{"v":0.2,"d":"0.20"},"",{"v":0.2,"d":"0.20"},"","",""]
["213",null,null,"农林水支出",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"},"","",""]
["21308",null,null,"普惠金融发展支出",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"},"","",""]
["2130805",null,null,"  补充创业担保贷款基金★",{"v":50,"d":"50.00"},"",{"v":50,"d":"50.00"},"","",""]
["注：本表反映部门本年度各项支出情况。"]

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["2、政府性基金预算财政拨款","","  2、外交支出","","",""]
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["","","  4、公共安全支出","","",""]
["","","  5、教育支出","","",""]
["","","  6、科学技术支出","","",""]
["","","  7、文化体育与传媒支出","","",""]
["","","  8、社会保障和就业支出",{"v":2212.17,"d":"2,212.17"},{"v":2212.17,"d":"2,212.17"},""]
["","","  9、医疗卫生与计划生育支出",0.35,0.35,""]
["","","  10、节能环保支出","","",""]
["","","  11、城乡社区支出","","",""]
["","","  12、农林水支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},""]
["","","  13、交通运输支出","","",""]
["","","  14、资源勘探信息等支出","","",""]
["","","  15、商业服务业等支出","","",""]
["","","  16、金融支出","","",""]
["","","  17、援助其他地区支出","","",""]
["","","  18、国土海洋气象等支出","","",""]
["","","  19、住房保障支出","","",""]
["","","  20、油物资储备支出","","",""]
["","","  21、其他支出","","",""]
["","","","","",""]
["","","","","",""]
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["年初财政拨款结转和结余","","年末财政拨款结转和结余","","",""]
["    一般公共预算财政拨款","","","","",""]
["    政府性基金预算财政拨款","","","","",""]
["","","","","",""]
["收入总计",{"v":2299.59,"d":"2,299.59"},"支出总计",{"v":2299.59,"d":"2,299.59"},{"v":2299.59,"d":"2,299.59"},""]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。"]

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["合计",{"$nulls":3},{"v":2299.59,"d":"2,299.59"},782.29,651.98,130.31,{"v":1517.3,"d":"1,517.30"},""]
["201",null,null,"一般公共服务支出",37.08,37.08,33.12,3.96,"",""]
["20110",null,null,"人力资源事务",37.08,37.08,33.12,3.96,"",""]
["2011001",null,null,"  行政运行",37.08,37.08,33.12,3.96,"",""]
["208",null,null,"社会保障和就业支出",{"v":2212.17,"d":"2,212.17"},745.06,618.86,{"v":126.2,"d":"126.20"},{"v":1467.11,"d":"1,467.11"},""]
["20801",null,null,"人力资源和社会保障管理事务",{"v":1113.51,"d":"1,113.51"},745.06,618.86,{"v":126.2,"d":"126.20"},368.45,""]
["2080101",null,null,"  行政运行",441.29,441.29,348.63,92.66,"",""]
["2080102",null,null,"  一般行政管理事务",37.15,"","","",37.15,""]
["2080106",null,null,"  就业管理事务",22.29,"","","",22.29,""]
["2080107",null,null,"  社会保险业务管理事务",{"v":52,"d":"52.00"},"","","",{"v":52,"d":"52.00"},""]
["2080109",null,null,"  社会保险经办机构",{"v":422.3,"d":"422.30"},303.77,270.23,33.54,118.53,""]
["2080199",null,null,"  其他人力资源和社会保障管理事务支出",138.48,"","","",138.48,""]
["20806",null,null,"企业改革补助",{"v":90,"d":"90.00"},"","","",{"v":90,"d":"90.00"},""]
["2080601",null,null,"  企业关闭破产补助",{"v":90,"d":"90.00"},"","","",{"v":90,"d":"90.00"},""]
["20807",null,null,"就业补助",937.96,"","","",937.96,""]
["2080799",null,null,"  其他就业补助支出★",937.96,"","","",937.96,""]
["20899",null,null,"其他社会保障和就业支出",{"v":70.7,"d":"70.70"},"","","",{"v":70.7,"d":"70.70"},""]
["2089901",null,null,"  其他社会保障和就业支出",{"v":70.7,"d":"70.70"},"","","",{"v":70.7,"d":"70.70"},""]
["210",null,null,"医疗卫生与计划生育支出",0.35,0.15,"",0.15,{"v":0.2,"d":"0.20"},""]
["21007",null,null,"计划生育事务",0.35,0.15,"",0.15,{"v":0.2,"d":"0.20"},""]
["2100717",null,null,"  计划生育服务",0.15,0.15,"",0.15,"",""]
["2100799",null,null,"  其他计划生育事务支出",{"v":0.2,"d":"0.20"},"","","",{"v":0.2,"d":"0.20"},""]
["213",null,null,"农林水支出",{"v":50,"d":"50.00"},"","","",{"v":50,"d":"50.00"},""]
["21308",null,null,"普惠金融发展支出",{"v":50,"d":"50.00"},"","","",{"v":50,"d":"50.00"},""]
["2130805",null,null,"  补充创业担保贷款基金★",{"v":50,"d":"50.00"},"","","",{"v":50,"d":"50.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。"]

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["30101",null,null,"基本工资","",273.93,"",""]
["30101",null,null,"  基本工资","",273.93,"",""]
["30102",null,null,"津贴补贴","",192.74,"",""]
["30102",null,null,"  津贴补贴","",192.74,"",""]
["30103",null,null,"奖金","",102.21,"",""]
["30103",null,null,"  奖金","",102.21,"",""]
["30107",null,null,"绩效工资","",33.04,"",""]
["30107",null,null,"  绩效工资","",33.04,"",""]
["302",null,null,"商品和服务支出","","",130.31,""]
["30201",null,null,"办公费","","",13.25,""]
["30201",null,null,"  办公费","","",13.25,""]
["30202",null,null,"印刷费","","",1.73,""]
["30202",null,null,"  印刷费","","",1.73,""]
["30205",null,null,"水费","","",0.47,""]
["30205",null,null,"  水费","","",0.47,""]
["30206",null,null,"电费","","",6.65,""]
["30206",null,null,"  电费","","",6.65,""]
["30207",null,null,"邮电费","","",4.15,""]
["30207",null,null,"  邮电费","","",4.15,""]
["30211",null,null,"差旅费","","",{"v":4.8,"d":"4.80"},""]
["30211",null,null,"  差旅费","","",{"v":4.8,"d":"4.80"},""]
["30215",null,null,"会议费","","",0.61,""]
["30215",null,null,"  会议费","","",0.61,""]
["30216",null,null,"培训费","","",0.33,""]
["30216",null,null,"  培训费","","",0.33,""]
["30217",null,null,"公务接待费","","",0.33,""]
["30217",null,null,"  公务接待费","","",0.33,""]
["30226",null,null,"劳务费","","",0.19,""]
["30226",null,null,"  劳务费","","",0.19,""]
["30229",null,null,"福利费","","",53.68,""]
["30229",null,null,"  福利费","","",53.68,""]
["30239",null,null,"其他交通费用","","",43.96,""]
["30239",null,null,"  其他交通费用","","",43.96,""]
["30299",null,null,"其他商品和服务支出","","",0.15,""]
["30299",null,null,"  其他商品和服务支出","","",0.15,""]
["303",null,null,"对个人和家庭的补助","",50.06,"",""]
["30305",null,null,"生活补助","",50.06,"",""]
["30305",null,null,"  生活补助","",50.06,"",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。"]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况","","","","","","","","",""]

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